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From
Top Technologies Anthony Jumaquio
94 Kaolin St.
Marikina City, 1809
PH
To
Ateneo Alumni Association
Date
January 14, 2022
Invoice Number
0052
Invoice Due
January 19, 2022
Invoice Total
Php2,500.00
Balance
Php2,500.00
  1. Service
    Price
    Amount

    Extension on maintenance and updates until end of event (from Dec 19, 2020 to Jan 22, 2022)

    Php2,500
    Php2,500
Subtotal Php2,500.00
Total Php2,500.00

Notes

Thank you! we really appreciate your business.

Terms

  • Payment must be made in advance for any support/maintenance packages.
  • Payment must be made by bank transfer (via BPI, ING or Unionbank) .
  • Failure to complete full payment within 3 days of the agreed due date will result in interest being charged (at a rate of 1.5% per month or part thereof) on the outstanding balance.
  • If the original requirements change, I reserve the right to change my original estimate following consultation with the client.
Updated
January 14, 2022 @ 10:20 pm

Invoice updated by webmaster.

Updated
January 14, 2022 @ 10:22 pm

Invoice updated by webmaster.

Updated
January 14, 2022 @ 10:30 pm

Invoice updated by webmaster.